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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SYNAPTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SYNAPTEC |
| Siren | 528819758 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11023 |
| Management number | 2010B04562 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Latresne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 17 327.00 | 17 327.00 | 17 327.00 | |
096 Total Current Assets + Prepaid Expenses | 18 060.00 | 18 060.00 | 18 060.00 | |
110 Total Assets | 18 060.00 | 18 060.00 | 18 060.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 228.00 | |||
136 Profit for the Year | 16 720.00 | |||
142 Total Equity - Total I | 11 992.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 6 068.00 | |||
180 Liabilities Total | 18 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 18 309.00 | 82 515.00 | 18 309.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 309.00 | 82 519.00 | 18 309.00 | |
242 Other external expenses | 154.00 | 5 680.00 | 154.00 | |
244 Taxes, duties and similar payments | 289.00 | 1 205.00 | 289.00 | |
250 Staff compensation | 60 442.00 | |||
252 Social security contributions | 25 418.00 | |||
264 Total operating expenses | 443.00 | 92 747.00 | 443.00 | |
270 Operating profit | 17 866.00 | -10 228.00 | 17 866.00 | |
306 Income tax's | 1 146.00 | 1 146.00 | ||
310 Profit or loss | 16 720.00 | -10 228.00 | 16 720.00 | |
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